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我国改革开放三十多年,中国经济发展步入快车道,随着行政事业单位体制改革的不断深入,事业单位的内外部环境也发生明显的改变,对促进行政事业单位加强和规范内部控制,提高内部管理水平和规范财经秩序,推进廉政建设,有效防范舞弊和预防腐败,改进公共服务的质量和效率,建设服务型政府具有现实和深远意义。本文基于内部控制理论,就如何进一步完善事业单位内部控制体系进行探讨。
In the 30 years since China’s reform and opening up, China’s economy has entered a fast lane. With the continuous deepening of institutional reform in public institutions, the internal and external environment of public institutions has also undergone significant changes. It is of great significance to promoting the enhancement and standardization of internal control by administrative institutions, It is of practical and far-reaching significance to improve the level of internal management and standardize the financial and economic order, promote the construction of an honest and clean government, prevent fraud and prevent corruption effectively, improve the quality and efficiency of public services, and build a service-oriented government. Based on the theory of internal control, this article discusses how to further improve the internal control system of institutions.